| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,467億 | 6,557億 -12.2% | 6,922億 +5.6% | 7,269億 +5.0% | 6,679億 -8.1% | 4,739億 -29.0% | 5,987億 +26.3% | 6,478億 +8.2% | 6,596億 +1.8% | 6,544億 -0.8% | 6,600億 +0.9% |
| 営業利益 | 62億 | 90億 +43.8% | 119億 +32.7% | 110億 -7.9% | 110億 +0.1% | 86億 -21.7% | 121億 +40.4% | 152億 +26.1% | 169億 +10.9% | 118億 -30.0% | 130億 +10.1% |
| 純利益 | 53億 | 59億 +11.2% | 81億 +35.9% | 73億 -10.0% | 82億 +12.5% | 71億 -13.6% | 83億 +17.8% | 109億 +31.2% | 112億 +2.9% | 87億 -22.8% | 91億 +5.1% |
| EPS | 74.51 | 83.96 +12.7% | 114.54 +36.4% | 103.61 -9.5% | 117.02 +12.9% | 101.57 -13.2% | 120.66 +18.8% | 160.2 +32.8% | 171.15 +6.8% | 136.93 -20.0% | 146.02 +6.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.9% | 43.2% | 42.1% | 41.7% | 52.5% | 54.2% | 54.2% | 55.5% | 53.9% | 54.8% |
| 負債対総資産比率 | 57.3% | 56.1% | 55.9% | 56.3% | 44.9% | 43.1% | 43.2% | 41.7% | 43.4% | 42.0% |
| DEレシオ | 1.34倍 | 1.28倍 | 1.27倍 | 1.29倍 | 0.81倍 | 0.76倍 | 0.76倍 | 0.71倍 | 0.77倍 | 0.73倍 |
| 総資産回転率 | 4.14倍 | 3.48倍 | 3.26倍 | 3.28倍 | 3.73倍 | 2.53倍 | 3.03倍 | 3.22倍 | 3.02倍 | 3.16倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。